Document No
Document Date
Invoice No
Vender Code
Confirm All No Yes
Doc. No.
Doc. Date
Confirm Date
Vat Code
Vat Desc
Invoice No.
Invoice Date
VAT Flag
VAT Rate
WHT Flag
WHT Rate
WHT Amount
Vender Code {{ data.VENDOR_CODE }} - {{ data.VENDOR_NAME_EN }}
SALES TO {{ data.ATTRIBUTE5 }} - {{ data.TNAME }}
Sub Doc No.
Business Place
TOT. RCV
Vat Amt
Total Quantity
Total Amt.
Total Expense
Grand Total
Document RT
Document RS
{{data.KIT}}
{{data[header.FIELD_NAME] | number: '1.0-0'}} {{data[header.FIELD_NAME] | number: '1.2-2'}} {{data[header.FIELD_NAME] | dateTimeFormat}} {{data[header.FIELD_NAME]}}